EXPEDIA (0460.832.647): financials and annual accounts

EXPEDIA

Brussels ·KBO/BCE: BE 0460.832.647

Line	2025	2024	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.2m	2.0m	1.7m	1.6m	1.5m	1.4m	1.2m	1.1m	928,554	765,519	641,852	502,334	465,336	388,260	231,730	2.3m	2.2m	2.1m	2.0m
`21/28`	29,984	23,781	30,617	27,855	18,160	39,167	32,797	45,650	26,447	16,869	21,137	1	1	1	1	607	4,294	983	4,431
`22/27`	8,184	1,981	8,817	6,055	18,159	21,106	14,736	33,049	13,846	4,268	8,536	-	-	-	-	606	4,294	983	4,431
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	304	636
`24`	8,184	1,981	8,817	6,055	18,159	21,106	14,736	33,049	13,846	4,268	8,536	-	-	-	-	606	4,294	679	3,047
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	747
`28`	21,800	21,800	21,800	21,800	1	18,061	18,061	12,601	12,601	12,601	12,601	1	1	1	1	1	-	-	-
`280/1`	-	-	-	-	-	-	-	-	1	1	1	1	1	1	1	1	-	-	-
`280`	-	-	-	-	-	-	-	-	1	1	1	1	1	1	1	1	-	-	-
`284/8`	-	-	-	-	-	-	-	-	12,600	12,600	12,600	-	-	-	-	-	-	-	-
`285/8`	-	-	-	-	-	-	-	-	12,600	12,600	12,600	-	-	-	-	-	-	-	-
`29/58`	2.2m	2.0m	1.7m	1.6m	1.5m	1.3m	1.1m	1.0m	902,108	748,650	620,715	502,333	465,335	388,259	231,729	2.3m	2.2m	2.1m	2.0m
`40/41`	1.5m	565,488	650,463	705,387	573,081	573,500	569,516	454,342	530,092	368,640	381,600	248,779	260,014	260,133	56,105	1.3m	1.5m	57,041	129,614
`40`	-	-	-	-	-	-	5,051	-	-	-	10	-	712	37,634	25,815	40,222	236,344	41,093	114,144
`41`	1.5m	565,488	650,463	705,387	573,081	573,500	564,465	454,342	530,092	368,640	381,590	248,779	259,302	222,499	30,290	1.3m	1.2m	15,947	15,470
`54/58`	633,362	1.4m	1.0m	870,194	861,136	685,428	496,339	591,756	372,016	380,009	239,115	253,392	205,321	128,126	175,624	948,161	771,060	2.1m	1.9m
`490/1`	13,472	12,999	11,522	0	68,048	68,048	68,048	992	-	-	-	161	-	-	-	-	1,467	1,678	10,293
Balance sheet: equity and liabilities
`10/49`	2.2m	2.0m	1.7m	1.6m	1.5m	1.4m	1.2m	1.1m	928,554	765,519	641,852	502,334	465,336	388,260	231,730	2.3m	2.2m	2.1m	2.0m
`10/15`	1.6m	1.5m	1.3m	1.2m	1.1m	982,481	826,814	668,705	536,003	426,569	351,628	274,585	210,718	156,909	112,932	2.1m	2.1m	2.0m	1.9m
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	2.2m	2.2m	2.2m	2.2m
`10`	61,500	61,500	61,500	61,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	2.2m	2.2m	2.2m	2.2m
`11`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	141,951	141,951	141,951	141,951
`1100/10`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	141,951	141,951	141,951	141,951
`13`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	-	-	-	-	-	-
`130/1`	6,150	6,150	6,150	6,150	6,150	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	-	-	-	-	-	-
`14`	1.5m	1.4m	1.2m	1.1m	1.0m	914,831	759,164	601,055	468,353	358,919	283,978	206,935	143,068	95,409	51,432	-173,543	-207,776	-334,108	-456,021
`16`	-	-	-	0	59,990	-	-	-	-	-	108,778	108,778	108,778	103,534	41,188	-	-	-	-
`160/5`	-	-	-	0	59,990	-	-	-	-	-	108,778	108,778	108,778	103,534	41,188	-	-	-	-
`164/5`	-	-	-	0	59,990	-	-	-	-	-	108,778	108,778	108,778	103,534	41,188	-	-	-	-
`17/49`	607,525	482,015	440,097	417,768	377,232	383,663	339,886	424,033	392,551	338,950	181,446	118,971	145,840	127,817	77,610	114,761	137,221	129,232	174,921
`42/48`	607,094	482,015	440,097	417,768	377,232	383,663	339,886	424,033	392,551	338,950	181,446	118,971	145,840	127,817	77,610	114,761	137,221	129,232	174,921
`44`	39,208	47,807	149,177	21,791	70,576	104,659	58,517	141,276	163,022	143,523	39,789	42,285	83,216	26,692	49,161	27,867	71,764	26,377	49,594
`440/4`	39,208	47,807	149,177	21,791	70,576	104,659	58,517	141,276	163,022	143,523	39,789	42,285	83,216	26,692	49,161	27,867	71,764	26,377	49,594
`45`	346,275	322,913	288,053	394,742	306,656	279,003	281,369	282,758	229,530	195,426	141,657	76,685	62,624	101,125	28,449	82,588	65,457	102,855	125,327
`450/3`	-	0	71,724	0	16,348	56,239	-	50,906	37,595	18,435	11,529	-	-	36,108	-	-	2,824	-	-
`454/9`	346,275	322,913	216,329	394,742	290,308	222,764	281,369	231,852	191,935	176,991	130,129	76,685	62,624	65,016	28,449	82,588	62,633	102,855	125,327
`47/48`	221,612	111,295	2,867	1,236	-	-	-	-	-	-	-	-	-	-	-	4,306	-	-	-
`492/3`	430	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70/76A`	-	-	-	-	-	-	-	-	2.0m	1.3m	1.4m	1.2m	958,317	673,400	760,655	465,739	-	-	-
`70`	-	-	-	-	-	-	-	-	2.0m	1.3m	1.4m	1.2m	956,572	672,273	757,899	457,520	-	-	-
`76A`	-	-	0	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	1.6m	1.7m	1.6m	1.8m	1.9m	1.9m	1.8m	1.4m	-	-	-	-	-	-	-	-	696,103	642,437	788,563
`60/66A`	-	-	-	-	-	-	-	-	1.9m	1.2m	1.3m	1.1m	897,007	588,370	705,609	428,067	-	-	-
`60`	-	-	-	-	-	-	-	-	-	-	5,373	-	-	-	-	-	-	-	-
`600/8`	-	-	-	-	-	-	-	-	-	-	5,373	-	-	-	-	-	-	-	-
`61`	-	-	-	-	-	-	-	-	811,106	572,787	472,902	419,979	344,509	117,289	179,745	120,073	-	-	-
`62`	1.5m	1.6m	1.4m	1.7m	1.7m	1.7m	1.6m	1.3m	1.0m	747,390	792,050	661,809	546,657	407,607	475,833	303,642	611,221	561,787	688,339
`630`	2,120	3,418	1,873	12,104	12,312	23,745	20,823	19,986	11,191	4,268	4,268	-	-	-	1,129	2,523	2,792	3,447	7,318
`635/8`	-	-	0	-59,990	59,990	-	-	-	-	-77,537	-	-	5,244	62,347	41,188	-	-	-	-
`640/8`	2,014	1,047	2,074	0	868	1,342	8,199	923	348	543	670	598	597	1,128	7,715	1,829	9,216	9,956	11,766
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	2,567	39,298	-	-	-	-	-
`9901`	133,617	140,725	135,091	146,495	155,853	164,788	163,089	138,760	115,604	82,439	83,943	74,034	61,309	85,029	55,046	37,672	72,874	67,247	81,140
`75/76B`	6,377	0	-	0	2,050	6	-	-	-	-	-	17	15	20	-	648	54,177	54,966	34,968
`75`	6,377	0	-	0	2,050	6	-	-	-	-	-	17	15	20	-	648	54,177	54,966	34,968
`750`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`751`	-	-	-	-	-	-	-	-	-	-	-	-	8	-	-	-	-	-	-
`752/9`	-	-	-	-	-	-	-	-	-	-	-	17	6	20	-	648	-	-	-
`65/66B`	328	557	3,587	4,458	876	3,788	4,980	6,057	6,170	7,498	6,900	10,183	4,949	1,775	3,613	4,087	719	300	460
`65`	328	557	3,587	4,458	876	3,788	4,980	6,057	6,170	7,498	6,900	10,183	4,949	1,775	3,613	4,087	719	300	460
`650`	-	-	-	-	-	-	-	-	6,005	6,245	6,846	8,947	3,584	-	-	-	-	-	-
`652/9`	-	-	-	-	-	-	-	-	165	1,253	54	1,236	1,364	1,775	3,613	4,087	-	-	-
`9903`	139,666	140,168	131,504	142,037	157,027	161,006	158,108	132,703	109,434	74,941	77,043	63,867	53,808	43,977	51,432	34,233	126,332	121,913	115,647
`67/77`	43,240	40,580	36,340	39,572	56,306	5,338	-	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	96,426	99,588	95,164	102,465	100,722	155,667	158,108	132,703	109,434	74,941	77,043	63,867	53,808	43,977	51,432	34,233	126,332	121,913	115,647
`9905`	96,426	99,588	95,164	102,465	100,722	155,667	158,108	132,703	109,434	74,941	77,043	63,867	53,808	43,977	51,432	34,233	126,332	121,913	115,647
Appropriation of the result
`9906`	1.5m	1.4m	1.2m	1.1m	1.0m	914,831	759,164	601,055	468,353	358,919	283,978	206,935	149,218	95,409	-122,111	-173,543	-207,776	-334,108	-456,021
`14P`	1.4m	1.3m	1.1m	1.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	173,543	-	-	-	-
`791`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	173,543	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	6,150	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	6,150	-	-	-	-	-	-
Social balance sheet
`9087`	9.5	9.8	10.3	12.3	13.8	15.1	14.6	14.6	11.6	8.6	4.8	3.4	2.8	2	2.8	3	4.3	5.8	7.1
Men (FTE)`1003`	-	-	-	-	-	-	-	-	6.7	5.4	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	-	-	-	-	-	-	-	-	4.9	3.2	-	-	-	-	-	-	-	-	-
Hours worked`1013`	14,406	16,044	15,086	19,462	21,425	25,620	25,254	23,092	19,813	14,883	8,615	6,422	5,403	3,846	4,993	4,005	6,977	9,606	12,760
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	17-06-2026	2026-00169170	PDF
31-12-2024	full format	26-06-2025	2025-00188070	PDF
31-12-2023	full format	03-06-2024	2024-00111544	PDF
31-12-2022	full format	26-04-2023	2023-00071598	PDF
31-12-2021	full format	27-04-2022	2022-20011934	PDF
31-12-2020	full format	28-04-2021	2021-11800009	PDF
31-12-2019	full format	07-05-2020	2020-11700003	PDF
31-12-2018	full format	19-06-2019	2019-20200401	PDF
31-12-2017	full format	15-06-2018	2018-20000601	PDF
31-12-2016	full format	02-06-2017	2017-15300141	PDF
31-12-2015	full format	01-07-2016	2016-28300417	PDF
31-12-2014	full format	09-07-2015	2015-29100235	PDF
31-12-2013	full format	10-07-2014	2014-29300163	PDF
31-12-2012	full format	28-06-2013	2013-23900133	PDF
31-12-2011	full format	14-08-2012	2012-40300322	PDF
31-12-2010	full format	08-08-2011	2011-38100247	PDF
31-12-2009	full format	14-09-2010	2010-54000346	PDF
31-12-2008	full format	27-07-2009	2009-48000356	PDF
31-12-2007	full format	27-06-2008	2008-34000204	PDF
31-12-2006	full format	03-07-2007	2007-35000069	PDF
31-12-2005	full format	30-06-2006	2006-39504601	PDF
31-12-2004	full format	21-06-2005	2005-28601943	PDF
31-12-2003	full format	30-06-2004	2004-36101302	PDF
31-12-2002	full format	24-06-2003	2003-29005324	PDF
31-12-2001	full format	08-07-2002	2002-35001888	PDF
31-12-2000	full format	21-06-2001	2001-24504819	PDF
31-12-1999	full format	15-06-2000	2000-22400178	PDF
31-12-1998	full format	01-07-1999	1999-28200221	PDF

2025	2024	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
135,737	144,143	136,964	158,599	168,165	188,533	183,911	158,746	126,795	86,707	88,211	-	-	-	56,175	40,195	75,666	70,694	88,458
98,546	103,006	97,037	114,569	113,034	179,412	178,931	152,688	120,625	79,209	81,311	-	-	-	52,562	36,756	129,125	125,360	122,965
8,323	-	4,635	21,800	9,365	30,115	7,970	39,189	20,768	0	12,804	-	-	-	523	1	6,103	0	-
-750,080	-	158,132	9,058	175,708	189,089	-95,417	219,740	-7,994	140,895	-14,277	48,071	77,195	-47,498	-772,537	177,101	-1.3m	160,860	-
1.6m	1.5m	1.3m	1.2m	1.1m	943,314	794,017	623,056	509,556	409,700	439,269	383,362	319,495	260,442	154,119	2.1m	2.1m	2.0m	1.9m
-	-	-	-	-	-	-	-	5.8%	6.2%	6.2%	6.4%	6.4%	12.6%	7.3%	8.2%	-	-	-
72.5%	75.7%	74.4%	73.9%	71.2%	71.9%	70.9%	61.2%	57.7%	55.7%	54.8%	54.7%	45.3%	40.4%	48.7%	94.9%	93.9%	93.9%	91.4%
3.59	4.07	3.84	3.77	3.98	3.46	3.34	2.47	2.30	2.21	3.42	4.22	3.19	3.04	2.99	19.67	16.34	16.33	11.61
0.38	0.32	0.34	0.35	0.35	0.39	0.41	0.63	0.73	0.79	0.52	0.43	0.69	0.81	0.69	0.05	0.07	0.07	0.09
6.0%	6.6%	7.4%	8.6%	9.3%	15.8%	19.1%	19.8%	20.4%	17.6%	21.9%	23.3%	25.5%	28.0%	45.5%	1.6%	6.0%	6.2%	6.2%
4.4%	5.0%	5.5%	6.4%	6.6%	11.4%	13.6%	12.1%	11.8%	9.8%	12.0%	12.7%	11.6%	11.3%	22.2%	1.5%	5.6%	5.8%	5.7%
over 100	over 100	38.19	35.58	-	-	-	-	21.11	13.88	12.89	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	98 days	102 days	0 days	79 days	0 days	20 days	12 days	32 days	-	-	-
-	-	-	-	-	-	-	-	73 days	91 days	30 days	37 days	88 days	83 days	100 days	85 days	-	-	-

Item	31-12-2025	31-12-2024	31-12-2022	31-12-2021
Employees at the balance-sheet date	9	10	10	12
full-time	6	7	8	9
part-time	3	3	2	3
in full-time equivalents	8.5	9.5	9.6	11.4
	9.5	9.8	10.3	12.3
On a permanent contract	8	10	10	12
Joined	2	2	0	0
Left	3	3	2	3
Training hours	0	-	-	-

Item	2025	2024	2022	2021
Tangible fixed assets	€8,323	-	€4,635	-
Financial fixed assets	€0	-	-	€21,800
	€2,120	€3,418	€1,873	€12,104

EXPEDIA

Annual accounts 2025

Money flows

Balance sheet

in €m

in €m

Position in the sector

72.5%

3.59

4.4%

Staff

Men and women

€154,193

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on EXPEDIA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency72.5%

Current ratio3.59

Return on assets4.4%

Staff

Men and women

Staff cost per FTE€154,193

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on EXPEDIA

Next steps

in €m

in €m

72.5%

3.59

4.4%

€154,193

-1 person